201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192252
B/L/Q:
01297 / 00044
Principal:
$0.00
Address:
100 CAVEN POINT ROAD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
63 POLLOCK AVENUE
L.Pay Date:
11/2/2007
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $2,693.56 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($2,693.56) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,693.56 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($2,693.56) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,218.90 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($3,218.90) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,046.88 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($3,046.88) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,440.10 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($2,440.10) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,440.11 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($2,440.11) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,950.82 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($2,950.82) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,036.47 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($3,036.47) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,256.97 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($2,256.97) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,256.98 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,256.98) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $2,513.02 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($2,513.02) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $2,643.53 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,643.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,143.12 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,143.12) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,143.12 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,143.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,364.58 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,364.58) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $4,021.78 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($4,021.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,570.45 $0.00 $0.00 0 $0.00
2003 4 1/8/2004 CANCEL STATE TAX 4TH QTR $0.00 ($4,606.00) $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($3,570.45) $0.00 0 $0.00
2003 4 2/3/2004 REFUND TAX COURT $0.00 $4,606.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,570.46 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($3,570.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,441.06 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($3,441.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,696.63 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($3,696.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,554.10 $0.00 $0.00 0 $0.00
2002 4 1/8/2004 CANCEL STATE TAX 4TH QTR $0.00 ($2,270.00) $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($3,554.10) $0.00 0 $0.00
2002 4 2/3/2004 REFUND TAX COURT $0.00 $2,270.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,554.11 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($3,554.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,595.78 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $3,668.53 $0.00 0 $0.00